TO:
All Administrators
FROM:
John Larsen, Business Administrator
Dan Ellis, Director of Accounting, Budgets, and Audits
The mileage reimbursement rate is based upon the IRS rate. Effective January 1, 2026, the reimbursement rate is $0.725 per mile. Please use the attached form when submitting for mileage reimbursement. All 2025 mileage reimbursement requests should be submitted as soon as possible. Click HERE to access the mileage form online.
